Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 236,598 | 03/10/2022 | FFC/2022-23/P/1 | Expenditures | 32,185 | |||||||
10/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 568,451 | 03/10/2022 | FFC/2022-23/P/2 | Expenditures | 26,725 | |||||||
30/10/2022 | IAY/2022-23/R/1 | Direct Receipts | 476,588 | 10/10/2022 | FFC/2022-23/P/3 | Expenditures | 12,743 | |||||||
30/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,370 | 10/10/2022 | OWN/2022-23/P/1 | Expenditures | 516,441 | |||||||
30/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 524,857 | 10/10/2022 | SFCG/2022-23/P/1 | Expenditures | 530,003 | |||||||
30/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 61,702 | 30/10/2022 | IAY/2022-23/P/1 | Expenditures | 476,588 | |||||||
30/10/2022 | SFCG/2022-23/R/1 | Direct Receipts | 1,744,490 | 30/10/2022 | OWN/2022-23/P/2 | Expenditures | 64,780 | |||||||
30/10/2022 | SFCG/2022-23/R/2 | Direct Receipts | 128,740 | 30/10/2022 | SFCG/2022-23/P/2 | Expenditures | 315,215 | |||||||
30/10/2022 | SFCG/2022-23/R/3 | Direct Receipts | 75,209 | 30/10/2022 | SFCG/2022-23/P/3 | Expenditures | 149,962 | |||||||
Direct Receipts | 30/10/2022 | SFCG/2022-23/P/4 | Expenditures | 40,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:53 AM. |